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Process Flows

Purchase Order Flow

  1. Purchase Order
  2. Receive Stock
  3. Delivery Note
  4. Supplier Invoice GRV

PDF Document - HSOF Purchase Process.pdf

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Sales Order Flow

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Stock Count to Stock TakeFlow

Stock Count flow chart

  1. Stock Received (Stock in, Supplier Invoice - GRV)
  2. Invoice (Stock out)
  3. Stock Level Adjustment
  4. Stock Return (Stock Out)
  5. Credit Note (Stock In)

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Stock Take Flow

 

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